Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/18 | 8,400 | 01/01/2018 | OWN/2017-18/P/45 | 500 | |||||||||
02/01/2018 | OWN/2017-18/R/19 | 12,955 | 01/01/2018 | OWN/2017-18/P/46 | 500 | |||||||||
03/01/2018 | OWN/2017-18/R/20 | 6,000 | 04/01/2018 | OWN/2017-18/P/47 | 500 | |||||||||
03/01/2018 | OWN/2017-18/R/21 | 872 | 04/01/2018 | OWN/2017-18/P/48 | 110 | |||||||||
26/01/2018 | OWN/2017-18/R/24 | 2,000 | 09/01/2018 | OWN/2017-18/P/49 | 300 | |||||||||
09/01/2018 | OWN/2017-18/P/50 | 10,980 | ||||||||||||
26/01/2018 | OWN/2017-18/P/63 | 1,400 | ||||||||||||
26/01/2018 | OWN/2017-18/P/64 | 600 | ||||||||||||
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